1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.723140   Contract reference CERTV-2023-00075   Contract description: Adquisición de suministros de oficinas de esta CERTV.   Type of Contract Goods   Contract Start: 28/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CERTV-DAF-CM-2023-0015   Request Title Adquisición de suministros de oficinas de esta CERTV.   Description Adquisición de suministros de oficinas de esta CERTV.   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference OFERTA MESSI SRL, CERTV-DAF-CM-2023-0015   Type of Contract GoodsDominicana   Contract Value 81,018.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1544317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,660.00 0.00 12,358.80 0.00 216,000.00 81,018.80         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         52 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF217A, HP 17A 6 UD 8,000 2,850 17,100.00 0.00 18 3,078.00 0.00 48,000.00 20,178.00         53 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF278A, HP 78A 4 UD 8,500 2,690 10,760.00 0.00 18 1,936.80 0.00 34,000.00 12,696.80         54 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF283A, HP 83A 4 UD 8,000 2,700 10,800.00 0.00 18 1,944.00 0.00 32,000.00 12,744.00         55 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner hp 2612A/ HP 12A 12 UD 8,500 2,500 30,000.00 0.00 18 5,400.00 0.00 102,000.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/3/2023_6_10 p.m..Pdf Download ACTA CM-0015.pdf ACTA CM-0015.pdf Download Messi.pdf Messi.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 81,018.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 81,018.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 81,018.80  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679426875342bTWd2 1 81,018.80  DOP Vencido Link